Annual report [Section 13 and 15(d), not S-K Item 405]

Segment Information (Tables)

v3.25.1
Segment Information (Tables)
12 Months Ended
Dec. 28, 2024
Segment Information  
Schedule of segment net sales, significant segment expenses, and segment loss

Fiscal Year ended

December 28, 2024

December 30, 2023

Net sales

$

588,846

$

675,729

Product COGS

279,100

327,921

Freight and fuel surcharge expense

113,007

118,402

Advertising expense

81,860

83,146

Employee payroll expense

79,136

81,933

Rent and facilities expense

15,493

13,045

Depreciation and amortization

18,975

16,690

Stock compensation expense

11,985

11,675

Other segment items(1)

30,192

31,776

Interest (income) expense, net

(301)

(636)

Net loss

$

(40,601)

$

(8,223)

(1) Other segment items primarily includes technology expense, general and administrative expense, fulfillment expense and marketing expense.